Bill of Lading Number
575011382590
Shipment Date
2021-03-10
Filing Date
2021-03-10
Consignee
Cfs Logistics Llc (Sucursal De Sociedad Extranjera)
Consignee (Original Format)
CFS LOGISTICS LLC (SUCURSAL DE SOCIEDAD EXTRANJERA)
CL 26 SUR 48 12
NIT ID (Original Format)
860008820
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Mg Equipment & Parts Llc
Shipper (Original Format)
MG EQUIPMENT & PARTS LLC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU6472278A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418999090
Goods Shipped
XXX XXXXXXXX X XXXX XXXXXXX X XXXXXXX XXX XXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXX X XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$1,135
Value of Goods, FOB (USD)
$1,122
Freight Cost
11.59
Freight Value
12.33
Insurance Cost
0.74
Total Tax Paid
786000
Acceptance Date
2021-03-10
Acceptance Number
412021000004514
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
22943
Customs Agent
1
Customs Code
C172
Customs Declaration
41
Customs Value
1134.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
23060
Destination Providence
5
Document Identifier
780957
Document Type
N
Economic Activity
5121
Exchange Rate
3647.99
Flag Code
249
Identification Formula
4.1202100000451E13
Import Type
1
Incomex Office
99
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
5266.0
Number Packages
12
Packaging Code
YY
Payment Date
2021-02-25
Payment Form
3
Payment Value
786000
Preprinted Number
412021000004514
Tariff Base
4139228
Value Added Tax Base
4139228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
786000
Value Added Tax Total
786000
Verification Number
4